The following Bill of Lading record outlines a container shipment imported into the US by COMPO EXPERT MEXICO S.A. DE C.V.. This shipment is registered as coming from COMPO EXPERT GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 3360 BAG with a total weight of 86000 Kilograms arrived on 2020-01-08 via the vessel CMA CGM CHATEAU DIF to the port of Charleston, South Carolina. Cargo includes products identified as fertilizante hs-code: 31052010 free time: 15 days detention.
Carrier Code | POLN |
Vessel | CMA CGM CHATEAU DIF [CY] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Charleston, South Carolina |
Manifest Qty | 3360 BAG |
Manifest Weight | 86000 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUENSTER |
Conveyance ID | CMA CGM CHATEAU DIF [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU3355615 | 8 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
APZU3837520 | 8 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
APZU3897154 | 8 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
CMAU0035260 | 8 | FERTILIZANTE HS-CODE: 31052010 FREE TIME: 15 DAYS DETENTION |
APZU3355615 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
APZU3355615 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
APZU3837520 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
APZU3837520 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
APZU3897154 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
APZU3897154 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
CMAU0035260 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 | |
CMAU0035260 | NOVATEC SUPREM 21-5-10+3+TE COMPO ORDER NO: 4510155090/ CUSTOMER ORDER NO.: 5670268 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBRE0479710 | POLNFMOATMJ01383 () | 0VB4S | House Bill | 371528 | 2019-12-18 / 2020-01-09 |